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Appendix E shows the Progress of Environmental Safeguard Studies. 4.6.2
Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during July 2015.
4.6.2.1 Environmental Issues
The main environmental issues, specifically on the AWP-1 packages are the implementation of mitigating measures on pollution of spilled oil, grease and solid waste in the Contractors Base
Camps. Air and dust pollution along stretches of thickly populated areas are not properly addressed by the Contractors. Water spraying is not continuously implemented. Dump trucks
transporting construction material are not fully covered and traffic management plan is not fully implemented.
Environmental issues on each of the individual sub-projects Packages are shown in Appendix E of
this Report.
Monitoring of Environmental Aspects During Construction
CTC provided revised monitoring forms to DSC and Contractor for use in monitoring of environmental and social impacts. These forms are to be used every month by the DSC
Environmental Specialist. CTC s environmental staffs actively advises DSC on environmental monitoring, DSC have directly
carried out monitoring or to implement the Environmental and Social Analysis Management Plan for WINRIP.
CTC s Environment Specialist monitored the implementation of environmental mitigations during the month of August 2015 and the following were observed :
Package No.1 : Krui Biha
a Drainage system is not functioning to the desired capacity due to the presence of obstructions such as trees and utilities. The obstruction have to be removed andor
relocated out of the drainage lines. b Road signs and guardrails are not yet installed along the adjacent sides of the two 2
mosque which are too close to the road shoulders. Package No.2 : Pd. Sawah
Sp. Empat and Air Gadang Bridge a Construction of the Air Gadang Bridge have impact on the activities of the resident living
nearby the constructions site, such activities as laundry chores, fetching of water for daily use and other activities related to the use of the river.
Contractor shall apply for standard operating procedure for bridge management construction.
b The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled up.
Western I ndonesia National Roads I mprovement Project 4 - 11
c Relationship and coordination by the contractor with the local residents shall be maintained in a diplomatic approach to prevent complains and unrest.
Package No.3 : Manggopoh pd. Sawah
a Deep excavation along existing road shoulders were not provided with road warning signs and barriers. Access to adjacent properties were not provided with temporary ramps for
easier passage of the affected property owners to their properties. b Oil and grease pollution in the workshop at base camp were not properly managed as per
Environmental Management Plan. c The monitoring report prepared by the DSC site supervision team lack some necessary
informations ; photograph not provided, remarks not filled up. Package No.4 : Ipuh - Bantal
a Oil and grease pollution in the workshop at base camp were not properly managed as per Environmental Management Plan.
b Roadway excavations along the existing shoulders were provided with barriers, road signs and flagmen.
Package No.6 : Ps. Pedati - Kerkap a Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and
generator sets has been given approval by BPMPPTSP. b Stone crusher is already operational while the asphalt mixing plant AMP is still under
erection. Package No.11 : Ipuh - Bantal
a Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and generator sets has been given approval by BPMPPTSP.
b Removal of obstructions telephone and electric poles and trees are on-going. Package No.19 : Lais - Bintunan
a Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and generator sets has been given approval by BPMPPTSP.
b Traffic management plan is not implemented as there were no road barriers, traffic signs and flagmen on sight at the project site.
As of this writing, DSC Site Supervision Team have not yet submitted the environmental monitoring report for August 2015.
1. Review Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraph 10.9 of the PMM requires ensuring that environmental management
aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies and Environmental issues will be integrated in the design and to prepare environmental mitigation